Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
9.46 EUR | +1.50% | -4.64% | -19.83% |
Apr. 25 | Consti plc Appoints Anders Löfman as CFO, Effective 10 July 2024 | CI |
Apr. 10 | Finland's Consti plc Reports CFO Resignation | MT |
Valuation
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Capitalization 1 | 49.18 | 76.9 | 93.59 | 86.24 | 91.97 | 74.5 | - | - |
Enterprise Value (EV) 1 | 68.06 | 81.64 | 107.8 | 90.11 | 91.03 | 74.3 | 72.9 | 74.5 |
P/E ratio | 21.3 x | 14.6 x | 26.3 x | 10.5 x | 10.6 x | 9.37 x | 7.75 x | 6.96 x |
Yield | 2.5% | 3.98% | 3.72% | 5.38% | 5.93% | 6.34% | 7.72% | 8.35% |
Capitalization / Revenue | 0.16 x | 0.28 x | 0.32 x | 0.28 x | 0.29 x | 0.23 x | 0.23 x | 0.22 x |
EV / Revenue | 0.22 x | 0.3 x | 0.37 x | 0.3 x | 0.28 x | 0.23 x | 0.22 x | 0.22 x |
EV / EBITDA | 8.36 x | 7.14 x | 11.7 x | 6.04 x | 5.71 x | 5.2 x | 4.38 x | 4.13 x |
EV / FCF | 24.7 x | 4.92 x | 19.8 x | 5.65 x | 8.74 x | 10.6 x | 8.89 x | 7.23 x |
FCF Yield | 4.05% | 20.3% | 5.06% | 17.7% | 11.4% | 9.42% | 11.2% | 13.8% |
Price to Book | 1.88 x | 2.53 x | 2.92 x | 2.37 x | 2.24 x | 1.7 x | 1.54 x | 1.38 x |
Nbr of stocks (in thousands) | 7,685 | 7,652 | 7,735 | 7,735 | 7,794 | 7,876 | - | - |
Reference price 2 | 6.400 | 10.05 | 12.10 | 11.15 | 11.80 | 9.460 | 9.460 | 9.460 |
Announcement Date | 2/7/20 | 2/5/21 | 2/4/22 | 2/3/23 | 2/2/24 | - | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net sales 1 | 314.8 | 274.6 | 288.8 | 305.2 | 320.6 | 318 | 325.9 | 338.2 |
EBITDA 1 | 8.137 | 11.44 | 9.202 | 14.93 | 15.94 | 14.3 | 16.65 | 18.05 |
EBIT 1 | 4.632 | 8.237 | 9.535 | 11.43 | 12.34 | 10.5 | 12.6 | 13.9 |
Operating Margin | 1.47% | 3% | 3.3% | 3.74% | 3.85% | 3.3% | 3.87% | 4.11% |
Earnings before Tax (EBT) 1 | 3.414 | 7.235 | 4.583 | 10.44 | 11.37 | 9.8 | 11.8 | 13.2 |
Net income 1 | 2.676 | 5.675 | 3.717 | 8.491 | 9.014 | 7.8 | 9.45 | 10.55 |
Net margin | 0.85% | 2.07% | 1.29% | 2.78% | 2.81% | 2.45% | 2.9% | 3.12% |
EPS 2 | 0.3000 | 0.6900 | 0.4600 | 1.060 | 1.110 | 1.010 | 1.220 | 1.360 |
Free Cash Flow 1 | 2.759 | 16.6 | 5.458 | 15.95 | 10.42 | 7 | 8.2 | 10.3 |
FCF margin | 0.88% | 6.05% | 1.89% | 5.23% | 3.25% | 2.2% | 2.52% | 3.05% |
FCF Conversion (EBITDA) | 33.91% | 145.14% | 59.31% | 106.85% | 65.37% | 48.95% | 49.25% | 57.06% |
FCF Conversion (Net income) | 103.1% | 292.58% | 146.84% | 187.83% | 115.6% | 89.74% | 86.77% | 97.63% |
Dividend per Share 2 | 0.1600 | 0.4000 | 0.4500 | 0.6000 | 0.7000 | 0.6000 | 0.7300 | 0.7900 |
Announcement Date | 2/7/20 | 2/5/21 | 2/4/22 | 2/3/23 | 2/2/24 | - | - | - |
Income Statement Evolution (Quarterly data)
Fiscal Period: December | 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales 1 | 75.98 | 82.6 | 59.83 | 73.12 | 79 | 93.26 | 68.93 | 75.75 | 89.87 | 86.06 | 65.52 | 76.9 | 86.3 | 89.3 |
EBITDA 1 | 4.033 | 4.014 | 1.357 | 3.729 | 4.167 | 5.674 | 1.473 | 3.871 | 5.705 | 4.891 | 1.284 | 3.7 | 4.2 | 5.15 |
EBIT 1 | 3.124 | 3.011 | 0.359 | 2.912 | 3.33 | 4.827 | 0.657 | 3.02 | 4.76 | 3.908 | 0.214 | 2.7 | 3.3 | 4.2 |
Operating Margin | 4.11% | 3.65% | 0.6% | 3.98% | 4.21% | 5.18% | 0.95% | 3.99% | 5.3% | 4.54% | 0.33% | 3.51% | 3.82% | 4.7% |
Earnings before Tax (EBT) 1 | 2.791 | 2.799 | 0.138 | 2.693 | 3.108 | 4.498 | 0.38 | 2.755 | 4.534 | 3.702 | -0.044 | 2.6 | 3.1 | 4.2 |
Net income 1 | 2.233 | 2.29 | 0.111 | 2.154 | 2.488 | 3.739 | 0.304 | 2.204 | 3.627 | 2.879 | -0.036 | 2.1 | 2.5 | 3.3 |
Net margin | 2.94% | 2.77% | 0.19% | 2.95% | 3.15% | 4.01% | 0.44% | 2.91% | 4.04% | 3.35% | -0.05% | 2.73% | 2.9% | 3.7% |
EPS 2 | 0.2800 | 0.2900 | 0.0100 | 0.2800 | 0.3100 | 0.4600 | 0.0400 | 0.2700 | 0.4500 | 0.3500 | 0.0250 | 0.2600 | 0.3200 | 0.4300 |
Dividend per Share 2 | - | 0.4500 | - | - | - | - | - | - | - | 0.7000 | - | - | - | - |
Announcement Date | 10/27/21 | 2/4/22 | 4/29/22 | 7/22/22 | 10/27/22 | 2/3/23 | 4/27/23 | 7/21/23 | 10/27/23 | 2/2/24 | 4/25/24 | - | - | - |
Balance Sheet Analysis
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net Debt 1 | 18.9 | 4.74 | 14.3 | 3.87 | - | - | - | - |
Net Cash position 1 | - | - | - | - | 0.93 | 0.2 | 1.6 | - |
Leverage (Debt/EBITDA) | 2.32 x | 0.4142 x | 1.55 x | 0.2593 x | - | - | - | - |
Free Cash Flow 1 | 2.76 | 16.6 | 5.46 | 15.9 | 10.4 | 7 | 8.2 | 10.3 |
ROE (net income / shareholders' equity) | 10.1% | 18% | 11.3% | 24.9% | 23.3% | 18.5% | 20.7% | 21.4% |
ROA (Net income/ Total Assets) | - | - | - | - | - | - | - | - |
Assets 1 | - | - | - | - | - | - | - | - |
Book Value Per Share 2 | 3.400 | 3.970 | 4.150 | 4.710 | 5.270 | 5.580 | 6.160 | 6.870 |
Cash Flow per Share 2 | 0.4800 | 2.320 | 0.6100 | 2.270 | 1.610 | 1.450 | 1.590 | 1.760 |
Capex 1 | 0.92 | 1.79 | 1.4 | 1.46 | 2.02 | 4 | 4.05 | 4.55 |
Capex / Sales | 0.29% | 0.65% | 0.48% | 0.48% | 0.63% | 1.26% | 1.24% | 1.35% |
Announcement Date | 2/7/20 | 2/5/21 | 2/4/22 | 2/3/23 | 2/2/24 | - | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
EPS Revisions
1st Jan change | Capi. | |
---|---|---|
-19.83% | 79.54M | |
-2.29% | 67.67B | |
+2.13% | 59.37B | |
+21.25% | 38.3B | |
+11.23% | 30.73B | |
+2.06% | 26.35B | |
+22.89% | 22.01B | |
+15.06% | 19.47B | |
+22.99% | 17.6B | |
+64.33% | 16.64B |
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